Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2020 | XVFC/2020-21/R/1 | 85,500 | 18/08/2020 | FFC/2020-21/P/6 | 5,900 | |||||||||
26/08/2020 | XVFC/2020-21/R/2 | 85,500 | 18/08/2020 | XVFC/2020-21/P/1 | 55,000 | |||||||||
29/08/2020 | XVFC/2020-21/R/3 | 45,000 | 18/08/2020 | XVFC/2020-21/P/2 | 70,000 | |||||||||
18/08/2020 | XVFC/2020-21/P/3 | 40,000 | ||||||||||||
18/08/2020 | XVFC/2020-21/P/4 | 80,000 | ||||||||||||
18/08/2020 | XVFC/2020-21/P/5 | 75,500 | ||||||||||||
18/08/2020 | XVFC/2020-21/P/6 | 85,500 | ||||||||||||
25/08/2020 | XVFC/2020-21/P/7 | 85,500 | ||||||||||||
28/08/2020 | FFC/2020-21/P/7 | 5,277 | ||||||||||||
28/08/2020 | XVFC/2020-21/P/8 | 40,500 | ||||||||||||
28/08/2020 | XVFC/2020-21/P/9 | 45,000 | ||||||||||||
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